Hi
Need some help with a question please:

Received a EFT (electronic funds transfer) into UK bank account from a client in New Zealand.

The invoice was for £346.29 and that is what they sent, but the UK bank took £7.00 off as a processing fee.

The £7.00 is not reflected on the bank statement - only £339.29 is shown.

How will this be entered in QuickBooks so that the client's account is correctly balanced?

Thanks for any advice
Anne
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